华升股份
(600156)
| 流通市值：36.87亿 | | | 总市值：36.87亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 656,601,683.12 | 433,145,467.21 | 214,154,143.72 | 777,505,677.09 |
| 营业收入 | 656,601,683.12 | 433,145,467.21 | 214,154,143.72 | 777,505,677.09 |
| 二、营业总成本 | 711,135,676.67 | 468,620,471.21 | 232,171,644.2 | 845,505,028.83 |
| 营业成本 | 634,402,278.07 | 418,404,203.47 | 205,027,227.07 | 741,697,088.75 |
| 税金及附加 | 6,820,671.58 | 4,399,201.95 | 2,219,753.13 | 9,370,492.25 |
| 销售费用 | 14,698,270.27 | 8,990,428.71 | 6,357,319.26 | 20,689,540.45 |
| 管理费用 | 44,089,765.44 | 29,749,245.51 | 15,956,311.91 | 59,842,192.67 |
| 研发费用 | 9,500,083.4 | 5,816,909.89 | 2,188,339.4 | 15,052,763.23 |
| 财务费用 | 1,624,607.91 | 1,260,481.68 | 422,693.43 | -1,147,048.52 |
| 其中:利息费用 | 5,353,531.26 | 3,815,934.16 | 1,858,980.12 | 6,584,309.46 |
| 其中:利息收入 | 1,030,372.84 | 683,564.81 | 355,514.68 | 1,993,032.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,075,576 | 9,330,576 | 3,600,576 | -2,857,312 |
| 加:投资收益 | 14,050,141.67 | 6,630,584.23 | -342,369.26 | 3,610,514.7 |
| 资产处置收益 | 98,665.36 | 102,713.47 | 102,713.47 | 5,626,774.13 |
| 资产减值损失(新) | -957,531.15 | -1,203,157.86 | 23,092.85 | 1,786,192.07 |
| 信用减值损失(新) | -589,239.81 | -466,868.59 | 58,061.17 | -1,229,135.96 |
| 其他收益 | 416,255.07 | 262,103.62 | 139,336.03 | 3,933,173.14 |
| 四、营业利润 | -30,440,126.41 | -20,819,053.13 | -14,436,090.22 | -57,129,145.66 |
| 加:营业外收入 | 5,409,762.1 | 947,191.28 | 838,644.86 | 4,030,287.69 |
| 减:营业外支出 | 8,384.31 | 3,839.28 | 3,599.81 | 512,543.13 |
| 五、利润总额 | -25,038,748.62 | -19,875,701.13 | -13,601,045.17 | -53,611,401.1 |
| 减:所得税费用 | -4,074,237.46 | -2,054,477.13 | 947,532.34 | 1,674,801.1 |
| 六、净利润 | -20,964,511.16 | -17,821,224 | -14,548,577.51 | -55,286,202.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,964,511.16 | -17,821,224 | -14,548,577.51 | -55,286,202.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,444,775.08 | -13,555,032.66 | -12,502,317.1 | -49,336,026.33 |
| 少数股东损益 | -5,519,736.08 | -4,266,191.34 | -2,046,260.41 | -5,950,175.87 |
| 扣除非经常损益后的净利润 | -52,188,815.46 | -36,214,746.87 | -16,064,793.81 | -61,388,678.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.03 | -0.12 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.03 | -0.12 |
| 九、综合收益总额 | -20,964,511.16 | -17,821,224 | -14,548,577.51 | -55,286,202.2 |
| 归属于母公司股东的综合收益总额 | -15,444,775.08 | -13,555,032.66 | -12,502,317.1 | -49,336,026.33 |
| 归属于少数股东的综合收益总额 | -5,519,736.08 | -4,266,191.34 | -2,046,260.41 | -5,950,175.87 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |